Dwt111 Limited in Felixstowe, IP11 9BB

Description

Data updated on: 01-11-2023

Dwt111 Limited has existed on the local market for seven years. Registered under the number 10965933 in 2017, it is registered at 186 High Road West, Felixstowe IP11 9BB. This enterprise's Standard Industrial Classification Code is 45190 and their NACE code stands for Sale of other motor vehicles. The firm's latest accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-07-27.

David W. is this specific firm's only managing director, that was assigned to lead the company in 2017 in September.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 612	4 486	43 296	45 422	4 706
Current Assets		4 486	51 196	45 422
Debtors			7 900
Net Assets Liabilities	-19 210	-26 978	-24 011	14 820	-12 984
Property Plant Equipment				12 500	9 375

Other Financial Data
Version Production Software			2 022		2 024
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					3 125
Additions Other Than Through Business Combinations Property Plant Equipment				12 500
Bank Borrowings			30 000	30 000	26 226
Creditors	44 822	49 464	57 206	19 102	825
Fixed Assets			12 000	18 500	9 375
Increase From Amortisation Charge For Year Intangible Assets	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 125
Intangible Assets	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000
Loans From Directors	44 372	45 556	57 206	11 166	14
Net Current Assets Liabilities	-43 210	-44 978	-6 010	26 320	3 881
Other Creditors		3 908
Property Plant Equipment Gross Cost				12 500	12 500
Taxation Social Security Payable			1	3 468
Total Additions Including From Business Combinations Intangible Assets	30 000
Total Assets Less Current Liabilities		-26 978	5 990	44 820	13 256
Trade Creditors Trade Payables	450
Trade Debtors Trade Receivables			7 900
Value-added Tax Payable				4 468	825

Company staff

David W.

Role: Director

Appointed: 15 September 2017

Latest update: 23 December 2023

People with significant control

David W.

Notified on 15 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Dwt111 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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